
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28.65 | 10.16 | 27.46 | 23.61 | 106.5 | 136.1 | |
COGS | 2.059 | 0.222 | 2.945 | 7.417 | 16.48 | 6.863 | |
Gross Profit | 26.59 | 9.939 | 24.52 | 16.2 | 89.99 | 129.2 | |
Operating Expenses & Income | |||||||
Operating Income | 7.729 | (42.56) | (49.6) | (87) | (4.233) | 39.07 | |
Total Operating Expenses | 18.86 | 52.5 | 74.12 | 103.2 | 94.22 | 90.19 | |
R&D Expenses | 10.16 | 19.8 | 39.81 | 42.09 | 12.74 | 14.93 | |
Selling General & Admin Expenses | 8.701 | 15.34 | 24.73 | 54.87 | 77.62 | 74.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.376) | (0.335) | (1.501) | (7.351) | (7.977) | (5.71) | |
Interest Income | 0.248 | 0.76 | 4.609 | 2.175 | 6.946 | 10.18 | |
Income Tax Expense | 0.034 | (0.033) | - | 15.37 | 3.449 | 11.02 | |
Net Income | |||||||
Net Income | (8.555) | (26.77) | (46.05) | (105.5) | 83.23 | 58.26 | |
Supplemental | |||||||
EBIT | (8.145) | (26.47) | (44.55) | (82.79) | 94.66 | 71.58 | |
EBITDA | (7.888) | (25.53) | (43.54) | (76.4) | 98.71 | 73.01 | |